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Audit Committee - Monday, 22 June 2026 - 1.30 pm

June 22, 2026 at 1:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Yvonne Peacock MBE
Councillor Yvonne Peacock MBE Conservative Upper Dales division
Profile image for Councillor Carl Les OBE
Councillor Carl Les OBE Leader of the Council and Leader of The Conservative and Independents Group Conservative Catterick Village & Brompton-on-Swale division
Profile image for Councillor Cliff Lunn
Councillor Cliff Lunn Conservative Thorpe Willoughby & Hambleton division
Profile image for Councillor George Jabbour
Councillor George Jabbour Conservative Helmsley & Sinnington division
Profile image for Councillor Alyson Baker
Councillor Alyson Baker Member Champion for Young People Conservative Hillside & Raskelf division
Profile image for Councillor Philip Broadbank
Councillor Philip Broadbank Liberal Democrats Fairfax & Starbeck division
Profile image for Councillor Andy Brown
Councillor Andy Brown Green Party Aire Valley division
Profile image for Councillor David Chance
Councillor David Chance Conservative Danby & Mulgrave division
Profile image for Councillor Michelle Donohue-Moncrieff
Councillor Michelle Donohue-Moncrieff Independent Unaffiliated Hunmanby & Sherburn division
Profile image for Councillor Steve Mason
Councillor Steve Mason Liberal Democrats Amotherby & Ampleforth division
Profile image for Councillor Neil Swannick
Councillor Neil Swannick Labour Whitby Streonshalh division
Profile image for Councillor Peter Wilkinson
Councillor Peter Wilkinson Executive Member for Finance and Resources Conservative Romanby division

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 22-Jun-2026 13.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 22-Jun-2026 13.30 Audit Committee.pdf

Additional Documents

Supplementary Information - Item 10 Draft Statement of Final Accounts 202526 Monday 22-Jun-2026 .pdf
DRAFT SOFA 2025-26 220626.pdf
Report - Progress on issues raised 220626.pdf
Covering Report HoIA opinion report 2025-26.pdf
Report and Appendices - Review of CYPS 220626.pdf
Report and Appendix - Corporate Gov Review of Local Code and AGS 220626.pdf
Report and Appendices - Draft AC Annual Report 220626.pdf
Report - EA Audit Strategy Memorandum 220626.pdf
Report - Annual Information Governance Report 2026 220626.pdf
Report and Appendix - AC ToR and Review 220626.pdf
Report and Appendix - Annual Counter Fraud Report 220626.pdf
Work programme 220626.pdf
Appendix 1 - Head of Internal Audit NYC report to NYC 11 June 2026 Updated 12 Jun 26.pdf
DRAFT Audit Committee 16 Mar 26 - Minutes.pdf
Final Accounts and Audit Update June 2026 FINAL 1.pdf